43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
242,527 GBP2024-05-31
217,902 GBP2023-05-31
Debtors
87,996 GBP2024-05-31
79,533 GBP2023-05-31
Cash at bank and in hand
409,434 GBP2024-05-31
375,092 GBP2023-05-31
Current Assets
504,430 GBP2024-05-31
461,625 GBP2023-05-31
Net Current Assets/Liabilities
400,647 GBP2024-05-31
353,985 GBP2023-05-31
Total Assets Less Current Liabilities
643,174 GBP2024-05-31
571,887 GBP2023-05-31
Net Assets/Liabilities
606,487 GBP2024-05-31
541,356 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
606,387 GBP2024-05-31
541,256 GBP2023-05-31
Equity
606,487 GBP2024-05-31
541,356 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
113,371 GBP2024-05-31
113,371 GBP2023-05-31
Other
272,760 GBP2024-05-31
248,518 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
386,131 GBP2024-05-31
361,889 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
-107,036 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-107,036 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,468 GBP2024-05-31
17,552 GBP2023-05-31
Other
124,136 GBP2024-05-31
126,435 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,604 GBP2024-05-31
143,987 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,916 GBP2023-06-01 ~ 2024-05-31
Other
47,225 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,141 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
-49,524 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-49,524 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
93,903 GBP2024-05-31
95,819 GBP2023-05-31
Other
148,624 GBP2024-05-31
122,083 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
56,044 GBP2024-05-31
66,613 GBP2023-05-31
Other Debtors
Amounts falling due within one year
31,952 GBP2024-05-31
12,920 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
87,996 GBP2024-05-31
79,533 GBP2023-05-31
Trade Creditors/Trade Payables
Current
66,996 GBP2024-05-31
65,246 GBP2023-05-31
Corporation Tax Payable
Current
26,647 GBP2024-05-31
32,940 GBP2023-05-31
Other Taxation & Social Security Payable
Current
0 GBP2024-05-31
6,025 GBP2023-05-31
Other Creditors
Current
10,140 GBP2024-05-31
3,429 GBP2023-05-31
Creditors
Current
103,783 GBP2024-05-31
107,640 GBP2023-05-31